XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
6 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Summary of Contract Asset and Liabilities
Contract assets and liabilities as of March 31, 2021 and September 30, 2020 are summarized below (in thousands):
March 31, 2021September 30, 2020
Contract assets$42,728 $50,995 
Contract liabilities(54,098)(79,445)
Net contract liability$(11,370)$(28,450)
Disaggregation of Revenue
The following tables present our disaggregated revenue by geographic destination and market sector for the six months ended March 31, 2021 and 2020 (in thousands):
Three months ended March 31,Six months ended March 31,
2021202020212020
United States$87,939 $121,432 $168,525 $228,510 
Canada17,734 15,407 31,825 29,861 
Europe, Middle East and Africa10,937 8,816 19,193 18,982 
Asia/Pacific2,009 5,456 4,725 7,142 
Mexico, Central and South America97 459 1,023 1,225 
     Total revenues by geographic destination$118,716 $151,570 $225,291 $285,720 

Three months ended March 31,Six months ended March 31,
2021202020212020
Oil and gas$50,142 $51,954 $90,171 $111,948 
Petrochemical10,196 47,337 19,361 77,763 
Electric utility28,452 24,255 56,622 47,270 
Traction power15,140 13,944 28,501 22,295 
All others14,786 14,080 30,636 26,444 
     Total revenues by market sector$118,716 $151,570 $225,291 $285,720